Tax Account 12-081-05-010
Owners
MONTEZ THERESE J
320 LUCILLE ST
AVONDALE, CO 81022
Account Summary
| Account ID | 12-081-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 320 LUCILLE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,638.64 |
| Taxed incl Special Assessments | $1,638.64 |
| Paid | $0.00 |
| Bill Total | $1,655.02 |
| Interest | $16.38 |
| Bill Balance | $1,638.64 |
| Prior Billed* | $1,638.64 |
| Total Account Balance** | $1,663.22 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,209.36 | $0.00 | $48.38 | $1,257.74 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,222.60 | $10.00 | $85.58 | $1,318.18 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,178.94 | $0.00 | $11.79 | $1,190.73 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,208.54 | $0.00 | $36.26 | $1,244.80 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $912.22 | $10.00 | $54.73 | $976.95 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $910.28 | $0.00 | $0.00 | $910.28 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $710.20 | $0.00 | $7.10 | $717.30 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $711.04 | $0.00 | $0.00 | $711.04 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $677.18 | $0.00 | $0.00 | $677.18 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $674.64 | $0.00 | $0.00 | $674.64 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $693.60 | $0.00 | $0.00 | $693.60 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $689.68 | $0.00 | $3.45 | $693.13 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $771.60 | $0.00 | $0.00 | $771.60 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $765.44 | $0.00 | $0.00 | $765.44 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $857.42 | $0.00 | $0.00 | $857.42 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $863.90 | $0.00 | $0.00 | $863.90 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,080.82 | $0.00 | $0.00 | $1,080.82 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,095.36 | $0.00 | $43.81 | $1,139.17 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,057.02 | $10.00 | $63.42 | $1,130.44 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,032.06 | $0.00 | $0.00 | $1,032.06 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $989.22 | $0.00 | $0.00 | $989.22 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $978.30 | $10.00 | $24.46 | $1,012.76 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,040.84 | $0.00 | $0.00 | $1,040.84 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $974.16 | $0.00 | $0.00 | $974.16 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $807.64 | $0.00 | $0.00 | $807.64 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $737.98 | $0.00 | $0.00 | $737.98 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $501.26 | $0.00 | $0.00 | $501.26 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $421.66 | $0.00 | $0.00 | $421.66 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $408.06 | $0.00 | $0.00 | $408.06 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $398.72 | $0.00 | $0.00 | $398.72 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $417.46 | $0.00 | $0.00 | $417.46 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $418.08 | $0.00 | $0.00 | $418.08 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $447.40 | $0.00 | $6.71 | $454.11 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $450.02 | $0.00 | $15.75 | $465.77 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $458.38 | $0.00 | $0.00 | $458.38 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | .00 | 19.34 | 19.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MONTEZ THERESE J | $1,638.64 | $4,235.56 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.52 | $2,596.92 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $3,834.44 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $48.38 | $3,854.66 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,262.74 | $3,806.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,209.36 | $2,543.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,334.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $1,344.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,287.38 | $1,364.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,652.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $85.58 | $2,642.36 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,334.18 | $2,556.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,222.60 | $1,222.60 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,177.05 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-13.68 | $1,177.05 |
| 05/18/2023 | INTEREST | 2022 Interest/Penalty | $11.79 | $1,190.73 |
| 05/18/2023 | LIEN | 2021 Redemption Payment | $-1,352.91 | $1,178.94 |
| 05/18/2023 | LIEN | 2021 Redemption Interest/Fee | $103.11 | $2,531.85 |
| 05/18/2023 | LIEN | 2020 Redemption Payment | $-1,146.59 | $2,428.74 |
| 05/18/2023 | LIEN | 2020 Redemption Interest/Fee | $155.64 | $3,575.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,178.94 | $3,419.69 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $2,240.75 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.85 | $2,254.70 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $36.26 | $3,485.55 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,249.80 | $3,449.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,208.54 | $2,199.49 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $990.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-956.14 | $1,001.76 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,957.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $54.73 | $1,967.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,913.17 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $990.95 | $1,903.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $912.22 | $912.22 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-900.08 | $10.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $910.28 | $910.28 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-709.32 | $7.98 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $7.10 | $717.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $710.20 | $710.20 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.90 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-703.14 | $7.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $711.04 | $711.04 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-336.06 | $2.53 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-336.06 | $338.59 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $674.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $677.18 | $677.18 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-334.79 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $334.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-334.79 | $337.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $672.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $674.64 | $674.64 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-344.20 | $2.60 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $346.80 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-344.20 | $349.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $693.60 | $693.60 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-345.66 | $2.63 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $3.45 | $348.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $344.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-342.24 | $347.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $689.68 | $689.68 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-765.80 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $765.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $771.60 | $771.60 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-382.72 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-382.72 | $382.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $765.44 | $765.44 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-428.71 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-428.71 | $428.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $857.42 | $857.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-431.95 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-431.95 | $431.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $863.90 | $863.90 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-540.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-540.41 | $540.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,080.82 | $1,080.82 |
| 11/10/2008 | LIEN | 2007 Redemption Payment | $-1,201.38 | $0.00 |
| 11/10/2008 | LIEN | 2007 Redemption Interest/Fee | $57.21 | $1,201.38 |
| 11/10/2008 | LIEN | 2006 Redemption Payment | $-1,349.37 | $1,144.17 |
| 11/10/2008 | LIEN | 2006 Redemption Interest/Fee | $206.93 | $2,493.54 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,139.17 | $2,286.61 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $43.81 | $3,425.78 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,144.17 | $3,381.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,095.36 | $2,237.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,142.44 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,120.44 | $1,152.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $63.42 | $2,272.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,209.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,142.44 | $2,199.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,057.02 | $1,057.02 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-516.03 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-516.03 | $516.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,032.06 | $1,032.06 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-989.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $989.22 | $989.22 |
| 10/27/2004 | LIEN | 2003 Redemption Payment | $-539.89 | $0.00 |
| 10/27/2004 | LIEN | 2003 Redemption Interest/Fee | $12.28 | $539.89 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-513.61 | $527.61 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,041.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $24.46 | $1,051.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,026.76 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $527.61 | $1,016.76 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-489.15 | $489.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $978.30 | $978.30 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-520.42 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-520.42 | $520.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,040.84 | $1,040.84 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-487.08 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-487.08 | $487.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $974.16 | $974.16 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-403.82 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-403.82 | $403.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $807.64 | $807.64 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-368.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-368.99 | $368.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $737.98 | $737.98 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-250.63 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-250.63 | $250.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $501.26 | $501.26 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-421.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $421.66 | $421.66 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-408.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $408.06 | $408.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-199.36 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-199.36 | $199.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $398.72 | $398.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-417.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $417.46 | $417.46 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-418.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $418.08 | $418.08 |
| 08/09/1993 | PAYMENT | 1992 - Bill Payment | $-230.41 | $0.00 |
| 08/09/1993 | INTEREST | 1992 Interest/Penalty | $6.71 | $230.41 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-223.70 | $223.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $447.40 | $447.40 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-465.77 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $15.75 | $465.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $450.02 | $450.02 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-458.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $458.38 | $458.38 |